Expenditure Details
| Amount | $270.63 |
| Date | 07/05/2023 |
| Committee | West, Royce (The Honorable) |
| Payee | Teamlogicit of Flower Mound |
Additional Information
| Unique Expenditure ID | 105372447 |
| Cover Type | COH |
| Description | It Support Service Call |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028-2293 |
| Expenditure Category | Office Overhead/Rental Expense |